Internal Control StaffInternal Control StaffInternal Control Staff | 40HRS

Internal Control Staff

Work Location: Bangkok

Job type: Full-Time

Posted: 10-07-2023

Salary: Negotiate

Email: kamonwan@40hrs.co.th

Job Description

Review policies and procedures to improve internal control, compliance, and efficiency

Perform independent and objective reviews and analyses of business processes, ITGC, policies, etc. (Test of Control)

Prepare detailed and executive summary updates/reports for management. Address remediation action plans to related department

Conduct internal control / compliance-related training

Job Requirements

Bachelor's Degree or above in Economics/Accounting or any related major

At least 2 years working in related field or experience in Internal Control and Risk

Management

Microsoft Excel, Power Point and Visio. Power Bi and Phyton is not a mandatory Chinese speaker or English is also welcome

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